Kimball Equipment Company, a leader in the aggregate mining and supply industry since 1946, is actively recruiting for the position of accounts receivable specialist in our Salt Lake City corporate location. Experience in accounts receivable (or accounts payable). Maintain accounts receivable record...
Records payments to customers' accounts, maintains accounts receivable records, and notifies or locates customers with delinquent accounts and attempts to secure payment by performing the following duties:. Enters finalized payments and updated accounts receivable ledger by customer. Answers account...
Accounts Receivables Specialist - optional hour week with flexible shifts. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time and on good terms with our valued partners. Assist in streamlining the accounts receiv...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Due to continuing growth, we are seeking an Accounts Payable Supervisor to join our team. The Accounts Payable Supervisor will help to ensure that all aspects of our operating expense payments are in accordance with applicable accounting standards, company policies, as well as applicable federal, st...
Due to continuing growth, we are seeking an Accounts Payable Supervisor to join our team. The Accounts Payable Supervisor will help to ensure that all aspects of our operating expense payments are in accordance with applicable accounting standards, company policies, as well as applicable federal, st...
Accounting Dept & Bookkeeping Clerk. The Accounting Dept & Bookkeeping Clerk position is part of a team of six skilled individuals who support one another in day-to-day processes. Westech Equipment Company has an immediate opening in our accounting department for a qualified applicant with e...
The Accounts Payable Clerk is responsible for routine processing, validation, and reporting of financial data for use in maintaining accounting records as well as ensuring vendors are paid in a timely manner. At least two years of experience performing Accounts Payable responsibilities in a mid-size...
As a full-time accounting clerk, you are key in conducting accounts payable. ACCOUNTING CLERK WORK SCHEDULE. If this sounds like the accounting position you've been looking for, apply now! . A DAY IN THE LIFE OF A MEMBER OF OUR ACCOUNTING TEAM. ...
We are looking for an Accounting Clerk to join our team at Wize Solutions. You are a problem solver and are eager to have direct involvement in accounts receivable and accounts payable for the accounting team at Wize. Due to substantial growth as a company our accounting team is very new and has see...
The Accounting Clerk will be responsible for data entry, bookkeeping, filing, and other administrative tasks within a rubber/metal manufacturing company. Accounting experience is preferred. ...
Medical Coding/Billing Specialist - *Procedures* (remote OR onsite). Medical Coding/Billing Specialist. ...
Job Title: Accounting/Payroll Clerk. Responsible for leading the planning and development of accounting and reporting processes for compliance with applicable accounting standards. Manages the ongoing daily operations of accounting operations and the timely preparation of financial statements for th...
We are seeking Collections Specialist that is accustomed to rolling up their sleeves and completing multiple tasks each day with competing priorities. This position reports directly to our Collections Manager. Assist in the development of the company’s credit and collections policy by providin...
The Field Customer Support Specialist (collections) is responsible for managing customer accounts and meeting Company collections expectations by resolving past due accounts. Field Customer Support Specialist (Collections). The Field Customer Support Specialist position is paid hourly in accordance ...
Threshold Billing Solutions, is seeking a highly motivated team member to join our claims and verification of benefits team. As a Claim Specialist this position will be instrumental in analyzing and following up on billed behavioral health claims to determine the appropriate course of action to reso...
Account Resolution Specialist will support our Universal Support Team while working in a high-volume contact center environment; you will be responsible for performing various customer service and soft collections tasks for defi’s auto clients. The Account Resolution Specialist will be expecte...
Billing and Collections Responsibilities:? . Identify coding and billing errors . Participate in a billing and collection related meetings to discuss new and on-going account resolution . Billing and Collections Qualifications: . ...
Investigates and examines source of denials utilizing knowledge of charge master, AS4, ICD-9 coding, CPT coding and EDI billing. ...
The CoreValve Therapy Development Specialist provides technical, clinical, educational and sales support to ensure safe adoption and growth of the Medtronic CoreValve System and future catheter-based therapy technologies. The CoreValve Therapy Development Specialist works closely with implanting tea...
Assists Accounting Manager in reconciling revenue accounts each month. Proficient in Microsoft Office Suite or related software as well as other accounting software programs. High school diploma or equivalent required; Associates or Bachelors degree in Accounting preferred. ...
The Accounts Payable Clerk is responsible for routine processing, validation, and reporting of financial data for use in maintaining accounting records as well as ensuring vendors are paid in a timely manner. At least two years of experience performing Accounts Payable responsibilities in a mid-size...
Our company is committed to being trusted voices of light and truth reaching hundreds of millions of people worldwide.At Bonneville International, our purpose is to build up, connect, inform, and celebrate communities and families in the markets we serve.As an integrated media company, we provide co...
Processes and tracks all payments related to division billings. Handles daily deposits, data entry into billing systems, and provides back up for front desk and phone operator. Collect payments, records billing transactions and issues receipts. Prepares external billing records. ...
In this position, your main role will be to process and maintain accounts payable records as a member of the Accounts Payable team. ...